N6134021F0142↗

Name: N6134021F0142: Coms Support, Jubail
Creator: SpendQuery
License: https://www.usa.gov/government-works

Valiant Global Defense Services Inc. received this contract from Nawc Training Systems Div, Department of the Navy: $675.8K obligated so far for maint/repair/rebuild of equipment- training aids and devices. Its period of performance ended 2024-08-31.

Key facts · data as of Oct 23, 2026

Recipient: Valiant Global Defense Services Inc.
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Nawc Training Systems Div (N61340)
Obligated to date: $675.8K
Potential value: $6.38M
Ends: 2024-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N6134021F0142, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6134021F0142_9700_N6134016D1003_9700

Valiant Global Defense Services Inc.: all federal awards · Department of Defense: spending · Nawc Training Systems Div: what it buys

COMS SUPPORT, JUBAIL

Delivery Order · Department of the Navy · to Valiant Global Defense Services Inc. (UEI PD3UQQ22NQW1) · data as of 2026-10-23

Obligated to date$675.8K4 actions

Current value$6.38Mwith options exercised

Period2021-08-31 → 2024-08-31current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Training Aids and Devices (PSC J069)
Industry: Engineering Services (NAICS 541330)
Contracting office: Nawc Training Systems Div (N61340)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under N6134016D1003
Solicitation: N6134015R0052
Where the work is: SAU

Obligations by fiscal year

FY2023-$1.08M

FY2024$1.76M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2023-06-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-03-26	P00007	Change order	$212.5K	CLINS 2001 THROUGH 2008 WERE ADDED TO ACCOUNT FOR THE ADDITIONAL SIX (6) MONTH PERIOD OF PERFORMANCE (1 MAR 24 TO 31 AUG 24). THE PRICES FOR THOSE CLINS WERE DERIVED FROM THE UNIT PRICES OF CLINS 1001 THROUGH 1008
2024-02-29	P00006	Option exercised	$1.15M	TO EXTEND SERVICES OF THE CONTRACT FOR 6 MONTHS USING 52.217-8 OPTION TO EXTEND SERVICES CLAUSE
2023-12-13	P00005	Change order	$399.8K	SLIN 1007AB: ESTABLISHES AND FULLY FUNDED IN THE AMOUNT OF $399,830 FOR OVER & ABOVER WORK REQUEST #2, FOR THE PURCHASE AND ASSEMBLY OF 11' SINGLE MIRROR SECTIONS, FOR THE TACTICAL OPERATIONAL FLIGHT TRAINER (TOFT) IN JUBAIL SA.
2023-06-29	P00004	Administrative change	-$1.08M	MODIFICATION TO DE-OBLIGATE FUNDING AND CORRECT POP DATES FOR THIS EFFORT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…